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  • Neraca Lajur Ekonomi - Alvira Faiza Ariyadi, XII IPS 3, 01

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    Ni Kadek Yuni Antari
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    Neraca Lajur Ekonomi_Alvira Faiza Ariyadi, XII IPS 3, 01 (1)

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    17 views4 pages

    Neraca Lajur Ekonomi - Alvira Faiza Ariyadi, XII IPS 3, 01

    Uploaded by

    Ni Kadek Yuni Antari

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 4

    Nama : Alvira Faiza Ariyadi

    Kelas : XII IPS 3


    Nomor : 01

    Neraca Saldo
    Nomor Akun Nama Akun
    Debit
    101 Kas 104,645,000.00
    102 Piutang Dagang -
    103 Persediaan Barang Dagang 70,000,000.00
    104.1 Perlengkapan Kantor -
    104.2 Perlengkapan Toko 6,400,000.00
    1.1.1 Kendaraan 150,000,000.00
    1.1.2 Akumulasi Penyusutan Kendaraan
    201 Utang Dagang
    401 Penjualan
    402 Retur Penjualan 4,000,000.00
    403 Potongan Penjualan 1,300,000.00
    404 Beban Angkut Penjualan 1,500,000.00
    501 Pembelian 115,800,000.00
    502 Retur Pembelian
    503 Potongan Pembelian
    601 Beban Gaji 4,400,000.00
    602 Beban Listrik/Air/Telepon 1,800,000.00
    603 Beban Angkut Pembelian 2,675,000.00
    604 Beban Sewa 4,800,000.00
    605 Beban Komisi 600,000.00
    Jumlah 467,920,000.00

    616 Beban Perlengkapan Kantor


    617 Beban Perlengkapan Toko
    618 Beban Penyusutan Kendaraan
    405 Ikhtisar Laba Rugi
    202 Utang Gaji Bagian Penjualan
    106 Sewa Gedung Dibayar di Muka
    Jumlah 467,920,000.00
    Laba
    Saldo
    PT Bumi Sangkuriang
    Kertas Kerja
    Per 31 Desember 2014

    Neraca Saldo Penyesuaian


    Kredit Debit Kredit

    60,000,000.00 70,000,000.00
    1,500,000.00
    500,000.00

    10,000,000.00
    142,000,000.00
    364,000,000.00

    3,000,000.00
    1,520,000.00
    1,200,000.00

    2,800,000.00

    510,520,000.00

    1,500,000.00
    500,000.00
    10,000,000.00
    70,000,000.00 60,000,000.00
    1,200,000.00
    2,800,000.00
    510,520,000.00 146,000,000.00 146,000,000.00
    PT Bumi Sangkuriang
    Kertas Kerja
    Per 31 Desember 2014

    Neraca Saldo Disesuaikan Laba Rugi


    Debit Kredit Debit
    104,645,000.00
    -
    60,000,000.00
    (1,500,000.00)
    5,900,000.00
    150,000,000.00
    10,000,000.00
    142,000,000.00
    364,000,000.00
    4,000,000.00 4,000,000.00
    1,300,000.00 1,300,000.00
    1,500,000.00 1,500,000.00
    115,800,000.00 115,800,000.00
    3,000,000.00
    1,520,000.00
    5,600,000.00 5,600,000.00
    1,800,000.00 1,800,000.00
    2,675,000.00 2,675,000.00
    2,000,000.00 2,000,000.00
    600,000.00 600,000.00

    1,500,000.00 1,500,000.00
    500,000.00 500,000.00
    10,000,000.00 10,000,000.00
    10,000,000.00 10,000,000.00
    1,200,000.00
    2,800,000.00
    479,120,000.00 521,720,000.00 157,275,000.00
    211,245,000.00
    368,520,000.00
    Laba Rugi Neraca
    Kredit Debit Kredit
    104,645,000.00
    -
    60,000,000.00
    (1,500,000.00)
    5,900,000.00
    150,000,000.00
    10,000,000.00
    142,000,000.00
    364,000,000.00

    3,000,000.00
    1,520,000.00

    1,200,000.00
    2,800,000.00
    368,520,000.00 321,845,000.00 153,200,000.00
    168,645,000.00
    368,520,000.00 321,845,000.00 321,845,000.00

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